Verification
Updated : 27 Jul 2016
Presentation Scheme
Introduction
Legal Changes
Changes in Rules
Process explained
Screenshots
Issue explained
Legal Provisions
Amendments made to:
The Sales Tax Act, 1990
The Federal Excise Act, 2005
The Sales Tax Rules, 2006
Sub-section (13)section 19
Any person who contravenes any provision of this
Act or rules made thereunder for which no
penalty has specifically been provided in this
section shall be liable to pay a penalty of five
thousand rupees or three percent of the amount
of duty involved, whichever is higher.
Important Dates
10
Process Flow
Entry in Annexure-C and Annexure-I.
Availability of data to respective buyer in Purchase Data and
Debit and Credit Note Data
Submission of Annexure-C and Annexure-I by 10th before
submission of return by the supplier.
Supplier will feed STWH as a separate document in Annex-C which
will be available to Buyers as WH Agent from Purchase Data to
accept in the same period.
Loading of data in Annexure-A and Annexure-I from Purchase
Data and Debit and Credit Note Data by the buyer.
Manual entry of the invoices of the unregistered person and the
registered person allowed by the Board.
Intimation to the buyer if all suppliers have filed their returns.
11
Declaration Tab
Sales Tax Return (FY 2016-17)
18
Annex C Preparation
Submit
Annex
Real-time
Status
Making Annex -A
Purchase
Data
Load
Data
Download
to Excel
Reject
18a
KWH
Annex-C
Turnover
30
Mr Naeem Hassan
Additional CIR, LTU Islamabad
Mr Tila Muhammad
Assitant Director Audit LTU Islamabad
Mr Hayat Muhammad
Additional CIR (Withholding) RTO
Abbottabad
MR Arshad Raza
Assistant Director Audit RTO
Abbottabad
32
042-99214161
crestfbrhq@gmail.com
Address:
1st Floor, Tax House, Nabha Road Lahore.
33